|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/570
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188001
|
18/01/2024
|
Major Singh
|
2620011WL009899
|
Major Singh
|
00032
|
UTIB0000197
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805129
|
|
MAJOR SINGH S/O SHINGARA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/466
(MUGHAL CHAK)
|
2620011000NRG24180120240188153
|
18/01/2024
|
charanjit singh
|
2620011WL009912
|
charanjit singh
|
00032
|
UTIB0000495
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805130
|
|
CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/102
(RASULPUR)
|
2620011000NRG24180120240188010
|
18/01/2024
|
Hira Singh
|
2620011WL009900
|
Hira Singh
|
00045
|
BARB0TARNTA
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342805136
|
|
HIRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/111
(RASULPUR)
|
2620011000NRG24180120240188011
|
18/01/2024
|
Sukhbir Kaur
|
2620011WL009900
|
Sukhbir Kaur
|
00045
|
BARB0TARNTA
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342805138
|
|
SUKHBIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24180120240188025
|
18/01/2024
|
Shinder Kaur
|
2620011WL009903
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805137
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/382
(RASULPUR)
|
2620011000NRG24180120240188027
|
18/01/2024
|
Sukhwinder Kaur
|
2620011WL009903
|
Sukhwinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805141
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/391
(RASULPUR)
|
2620011000NRG24180120240188029
|
18/01/2024
|
Lakhwinder Kaur
|
2620011WL009903
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805140
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/411
(RASULPUR)
|
2620011000NRG24180120240188030
|
18/01/2024
|
Palakpreet
|
2620011WL009903
|
Palakpreet
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805106
|
|
MRS PALAKPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24180120240188031
|
18/01/2024
|
Daljit kaur
|
2620011WL009903
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805139
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432
(RASULPUR)
|
2620011000NRG24180120240188032
|
18/01/2024
|
Tarseam singh
|
2620011WL009903
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805105
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474
(RASULPUR)
|
2620011000NRG24180120240188034
|
18/01/2024
|
Dalbir Kaur
|
2620011WL009903
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805156
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/490
(RASULPUR)
|
2620011000NRG24180120240188036
|
18/01/2024
|
Gurdev singh
|
2620011WL009903
|
Gurdev singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805108
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/511
(RASULPUR)
|
2620011000NRG24180120240188039
|
18/01/2024
|
Roshni
|
2620011WL009903
|
Roshni
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805107
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15029
|
15029
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/188
(RASULPUR)
|
2620011000NRG24180120240188017
|
18/01/2024
|
Ravinder Singh
|
2620011WL009900
|
Ravinder Singh
|
00152
|
HDFC0002308
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342805110
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24180120240188028
|
18/01/2024
|
Sukhjit Kaur
|
2620011WL009903
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805133
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/106
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188019
|
18/01/2024
|
Sarbjit Kaur
|
2620011WL009901
|
Sarbjit Kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805118
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188022
|
18/01/2024
|
Surjit kaur
|
2620011WL009901
|
Surjit kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805117
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/502
(RASULPUR)
|
2620011000NRG24180120240188037
|
18/01/2024
|
Kulwant Kaur
|
2620011WL009903
|
Kulwant Kaur
|
00349
|
PSIB0000088
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805081
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24180120240187751
|
18/01/2024
|
Amandeep kaur
|
2620011WL009887
|
Amandeep kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342805152
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/417
(MUGHAL CHAK)
|
2620011000NRG24180120240188147
|
18/01/2024
|
Veerpal kaur
|
2620011WL009912
|
Veerpal kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805103
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/424
(MUGHAL CHAK)
|
2620011000NRG24180120240188148
|
18/01/2024
|
Amarjit Singh
|
2620011WL009912
|
Amarjit Singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805102
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/433
(MUGHAL CHAK)
|
2620011000NRG24180120240188150
|
18/01/2024
|
Jaswinder singh
|
2620011WL009912
|
Jaswinder singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805100
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/438
(MUGHAL CHAK)
|
2620011000NRG24180120240188151
|
18/01/2024
|
Dilpreet singh
|
2620011WL009912
|
Dilpreet singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805101
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/458
(MUGHAL CHAK)
|
2620011000NRG24180120240188152
|
18/01/2024
|
Sharanjit kaur
|
2620011WL009912
|
Sharanjit kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805099
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/321
(JHANDER)
|
2620011000NRG24180120240188009
|
18/01/2024
|
harjinder kaur
|
2620011WL009900
|
harjinder kaur
|
00349
|
PSIB0000542
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342805104
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/118
(RASULPUR)
|
2620011000NRG24180120240188013
|
18/01/2024
|
Daljit Kaur
|
2620011WL009900
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342805153
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/46
(KAHLWAN)
|
2620011000NRG24180120240187803
|
18/01/2024
|
Nirmal Singh
|
2620011WL009893
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342805131
|
|
NIRMAL SINGH& GARMIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3727
|
3727
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/23
(JHANDER)
|
2620011000NRG24180120240188008
|
18/01/2024
|
Gurmaj Singh
|
2620011WL009900
|
Gurmaj Singh
|
00354
|
PUNB0037200
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342805144
|
|
GURMEJ SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1030
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188129
|
18/01/2024
|
Sarabjit kaur
|
2620011WL009911
|
Sarabjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805096
|
|
SARABJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1039
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240187994
|
18/01/2024
|
Harjit Singh
|
2620011WL009899
|
Harjit Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805089
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1043
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240187995
|
18/01/2024
|
Parveen Kaur
|
2620011WL009899
|
Parveen Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805094
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1046
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240187997
|
18/01/2024
|
Kawaljeet Kaur
|
2620011WL009899
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805083
|
|
KAWALJEET KAUR WO GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1047
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188130
|
18/01/2024
|
Gurmit kaur
|
2620011WL009911
|
Gurmit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805098
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1048
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188131
|
18/01/2024
|
Kulwant singh
|
2620011WL009911
|
Kulwant singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805092
|
|
KULWANT SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188133
|
18/01/2024
|
Dharma singh
|
2620011WL009911
|
Dharma singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805157
|
|
DHARAM SINGH S/O TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/183
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188134
|
18/01/2024
|
Ninder Kaur
|
2620011WL009911
|
Ninder Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805147
|
|
NINDER KAUR W/O BALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188135
|
18/01/2024
|
Balwinder Kaur
|
2620011WL009911
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805150
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/558
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188136
|
18/01/2024
|
Sarabjit Kaur
|
2620011WL009911
|
Sarabjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805097
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188137
|
18/01/2024
|
Balwinder kaur
|
2620011WL009911
|
Balwinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805148
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188139
|
18/01/2024
|
krishana rani
|
2620011WL009911
|
krishana rani
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805149
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188143
|
18/01/2024
|
Balwinder kaur
|
2620011WL009911
|
Balwinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805095
|
|
BALWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/995
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188144
|
18/01/2024
|
Sukhwinder kaur
|
2620011WL009911
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805091
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/179
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188020
|
18/01/2024
|
Simarnjit kaur
|
2620011WL009901
|
Simarnjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805084
|
|
SIMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/233
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188021
|
18/01/2024
|
Sukhdev Singh
|
2620011WL009901
|
Sukhdev Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805082
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/533
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240187999
|
18/01/2024
|
Chinto kaur
|
2620011WL009899
|
Chinto kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805145
|
|
CHINTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/565
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188000
|
18/01/2024
|
Daljit Singh
|
2620011WL009899
|
Daljit Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805151
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/578
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188002
|
18/01/2024
|
Kanwaljit Kaur
|
2620011WL009899
|
Kanwaljit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805146
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/589
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188003
|
18/01/2024
|
Kuldeep Kaur
|
2620011WL009899
|
Kuldeep Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805086
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/605
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188004
|
18/01/2024
|
Gurpreet Singh
|
2620011WL009899
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805085
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/617
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188005
|
18/01/2024
|
Gurbinder Singh
|
2620011WL009899
|
Gurbinder Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805087
|
|
GURBINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/618
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188006
|
18/01/2024
|
Joginder Kaur
|
2620011WL009899
|
Joginder Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805093
|
|
JOGINDER KAUR W/O DALBIR & DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/641
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240188007
|
18/01/2024
|
Sikander Singh
|
2620011WL009899
|
Sikander Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805088
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/388
(KAHLWAN)
|
2620011000NRG24180120240187802
|
18/01/2024
|
Akashdeep Singh
|
2620011WL009893
|
Akashdeep Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342805090
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34330
|
34330
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24180120240188146
|
18/01/2024
|
Hari singh
|
2620011WL009912
|
Hari singh
|
00354
|
PUNB0045400
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342805143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1264
(DHOTIAN)
|
2620011000NRG24180120240187801
|
18/01/2024
|
Gursewak Singh
|
2620011WL009893
|
Gursewak Singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805113
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24180120240187759
|
18/01/2024
|
Rajbir kaur
|
2620011WL009889
|
Rajbir kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342805134
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/431
(MUGHAL CHAK)
|
2620011000NRG24180120240188149
|
18/01/2024
|
Abdul singh
|
2620011WL009912
|
Abdul singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805112
|
|
MASTER ABDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/117
(RASULPUR)
|
2620011000NRG24180120240188012
|
18/01/2024
|
Gurmeet Kaur
|
2620011WL009900
|
Gurmeet Kaur
|
00415
|
SBIN0007552
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342805115
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24180120240188014
|
18/01/2024
|
Sewa Singh
|
2620011WL009900
|
Sewa Singh
|
00415
|
SBIN0007552
|
540
|
540
|
Processed
|
30/03/2024
|
|
2342805155
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/143
(RASULPUR)
|
2620011000NRG24180120240188015
|
18/01/2024
|
Raj Kaur
|
2620011WL009900
|
Raj Kaur
|
00415
|
SBIN0007552
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342805154
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/212
(RASULPUR)
|
2620011000NRG24180120240188026
|
18/01/2024
|
Amir Singh
|
2620011WL009903
|
Amir Singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805135
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/473
(RASULPUR)
|
2620011000NRG24180120240188033
|
18/01/2024
|
Ranjit Kaur
|
2620011WL009903
|
Ranjit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805114
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483
(RASULPUR)
|
2620011000NRG24180120240188035
|
18/01/2024
|
Manpreet Kaur
|
2620011WL009903
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805111
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/209
(RASULPUR)
|
2620011000NRG24180120240188018
|
18/01/2024
|
Kulwinder Singh
|
2620011WL009900
|
Kulwinder Singh
|
00415
|
SBIN0051183
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2342805119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/510
(RASULPUR)
|
2620011000NRG24180120240188038
|
18/01/2024
|
Balbir Kaur
|
2620011WL009903
|
Balbir Kaur
|
00415
|
SBIN0051183
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805116
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188127
|
18/01/2024
|
Lakhwinder kaur
|
2620011WL009911
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805123
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1014
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188128
|
18/01/2024
|
Parmjit kaur
|
2620011WL009911
|
Parmjit kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805125
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1045
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240187996
|
18/01/2024
|
Pinky Kaur
|
2620011WL009899
|
Pinky Kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805121
|
|
PINKY KAUR W/O JANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1050
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188132
|
18/01/2024
|
Roop kaur
|
2620011WL009911
|
Roop kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805122
|
|
ROOP KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/879
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188138
|
18/01/2024
|
asha devi
|
2620011WL009911
|
asha devi
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805124
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/958
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188140
|
18/01/2024
|
Jaspreet kaur
|
2620011WL009911
|
Jaspreet kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805126
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/960
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188141
|
18/01/2024
|
Kiranpal kaur
|
2620011WL009911
|
Kiranpal kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805127
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/989
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188142
|
18/01/2024
|
Kawaljit kaur
|
2620011WL009911
|
Kawaljit kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805128
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/531
(THATHIAN MAHANTAN)
|
2620011000NRG24180120240187998
|
18/01/2024
|
Gurjit singh
|
2620011WL009899
|
Gurjit singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342805120
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/5
(KAHLWAN)
|
2620011000NRG24180120240187804
|
18/01/2024
|
Mal Singh
|
2620011WL009893
|
Mal Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342805132
|
|
MAL SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/999
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180120240188145
|
18/01/2024
|
Balwinder kaur
|
2620011WL009911
|
Balwinder kaur
|
00553
|
INDB0000941
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805109
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/153
(RASULPUR)
|
2620011000NRG24180120240188016
|
18/01/2024
|
Sukhdev Singh
|
2620011WL009900
|
Sukhdev Singh
|
00553
|
INDB0001009
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342805142
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97719
|
97719
|
|
|
|
|
|
|
|